Civic Intelligence

Sjmc Inc.

990 • Fiscal year 2011 • EIN 13-3497559

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 17, 2013

127 South Broadway10701-4006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$24,741

Flat from 2010

Net Assets

$302

No earlier filing loaded for comparison.

Liabilities

Flat

$24,439

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,000

Up $300,000 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $24,741Liabilities 2010: $24,4392010Assets 2011: $24,741Liabilities 2011: $24,439Net Assets 2011: $3022011Assets 2012: $24,741Liabilities 2012: $24,439Net Assets 2012: $3022012Assets 2013: $24,741Liabilities 2013: $24,439Net Assets 2013: $3022013Assets 2014: $324,741Liabilities 2014: $324,439Net Assets 2014: $3022014Assets 2015: $199,741Liabilities 2015: $199,439Net Assets 2015: $3022015Assets 2016: $199,741Liabilities 2016: $199,439Net Assets 2016: $3022016Assets 2017: $449,741Liabilities 2017: $449,439Net Assets 2017: $3022017Assets 2018: $24,741Liabilities 2018: $0Net Assets 2018: $24,7412018Assets 2019: $1,726Liabilities 2019: $0Net Assets 2019: $1,7262019Assets 2020: $1,726Liabilities 2020: $0Net Assets 2020: $1,7262020Assets 2021: $1,726Liabilities 2021: $0Net Assets 2021: $1,7262021Assets 2022: $1,726Liabilities 2022: $0Net Assets 2022: $1,7262022Assets 2023: $1,726Liabilities 2023: $0Net Assets 2023: $1,7262023Assets 2024: $1,726Liabilities 2024: $0Net Assets 2024: $1,7262024

Highlighted filing

2011

Assets$24,741
Liabilities$24,439
Net Assets$302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $300,0002011Expenses 2012: $350,0002012Revenue 2013: $350,000Expenses 2013: $350,000Net Income 2013: $02013Revenue 2014: $450,000Expenses 2014: $450,000Net Income 2014: $02014Revenue 2015: $75,000Expenses 2015: $75,000Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $250,000Expenses 2017: $250,000Net Income 2017: $02017Revenue 2018: $199,439Expenses 2018: $175,000Net Income 2018: $24,4392018Revenue 2019: $640,704Expenses 2019: $640,704Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$300,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$300,000
Mission and Program Overview

Mission

Sjmc, inc's primary mission is to provide support to many organizations in the greater yonkers, ny area. Sjmc, inc is a non-profit corporation set up under section 501(c)(3) of the internal revenue code that is the parent corporation of various charitable organizations in the greater yonkers, ny area.

Filing and Contact Details

Filer

EIN
13-3497559
Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SJMC, INC IS A 501(C) (3) CORPORATION THAT PROVIDES SUPPORT TO MANY CHARITABLE ORGANIZATIONS IN THE GREATER YONKERS, NY AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10127 SOUTH BROADWAY
IRS990/AddressPrincipalOfficerUS/City0YONKERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01726
IRS990/CashNonInterestBearing/EOY01726
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0300000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0A GRANT OF $300,000 WAS GIVEN TO ST. JOSEPH'S HOSPITAL, A 501 (C) (3) CORPORATION OF WHICH SJMC, INC. IS THE PARENT CORPORATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0300000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW J BALINT
IRS990/Form990PartVIISectionA/NamePerson1SISTER MARGARET A BRICK
IRS990/Form990PartVIISectionA/NamePerson2ERNSTINE CHRISTMAS
IRS990/Form990PartVIISectionA/NamePerson3JOAN P CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson4BARRY M DAVIS
IRS990/Form990PartVIISectionA/NamePerson5SISTER JANE IANNUCELLI
IRS990/Form990PartVIISectionA/NamePerson6RICHARD J KILSHEIMER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL MCHUGH
IRS990/Form990PartVIISectionA/NamePerson8KEVIN O'CALLAGHAN
IRS990/Form990PartVIISectionA/NamePerson9CARL E PETRILLO
IRS990/Form990PartVIISectionA/NamePerson10SISTER ROSEMARY PETRUCELLI
IRS990/Form990PartVIISectionA/NamePerson11SISTER MIRIAM KEVIN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson12STEVEN PONTONE
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL MINERVA
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM REGAN
IRS990/Form990PartVIISectionA/NamePerson15LEONARD N SPANO
IRS990/Form990PartVIISectionA/NamePerson16REVERAND SAMI TOTAH
IRS990/Form990PartVIISectionA/NamePerson17JAMES J VENERUSO
IRS990/Form990PartVIISectionA/NamePerson18ALFRED WEISSMAN
IRS990/Form990PartVIISectionA/NamePerson19PETER A SMITH
IRS990/Form990PartVIISectionA/NamePerson20DR MARGARET O GRIFFIN PHD
IRS990/Form990PartVIISectionA/NamePerson21JOHN J FLYNN III
IRS990/Form990PartVIISectionA/NamePerson22JAMES J LANDY
IRS990/Form990PartVIISectionA/NamePerson23MICHAEL J SPICER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation23194943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23772606
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title23PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0300000
IRS990/GrantsAndSimilarAmntsCY0300000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0300000
IRS990/GrantsToDomesticOrgs/Total0300000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0300000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SJMC, INC'S PRIMARY MISSION IS TO PROVIDE SUPPORT TO MANY ORGANIZATIONS IN THE GREATER YONKERS, NY AREA. SJMC, INC IS A NON-PROFIT CORPORATION SET UP UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT IS THE PARENT CORPORATION OF VARIOUS CHARITABLE ORGANIZATIONS IN THE GREATER YONKERS NY AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL SPICER
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0302
IRS990/NetAssetsOrFundBalancesEOY0302
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY024439
IRS990/OtherLiabilities/EOY024439
IRS990/OtherNotesLoansReceivableNet/BOY023015
IRS990/OtherNotesLoansReceivableNet/EOY023015
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0300000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0500000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01650000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001650000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0300000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0500000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500000
IRS990ScheduleA/Total170/Total01650000
IRS990ScheduleA/TotalSupport01650000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount024439
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ST. JOSEPHS HOSPITAL
IRS990ScheduleD/TotalExpenses0300000
IRS990ScheduleD/TotalOfAmounts024439
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0300000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ANNUALLY THE BOARD OF TRUSTEES REQUESTS MONEY FROM THE HEALTH FUND TO THE ORGANIZATION. ONCE RECEIVED BY THE ORGANIZATION, THE BOARD OF TRUSTEES DECIDES TO WHOM TO CONTRIBUTE THE MONEY. IN THE CURRENT YEAR THE ORGANIZATION APPROVED TO TRANSFER THE FUNDS TO ST. JOSEPH'S HOSPITAL YONKERS (THE "HOSPITAL"). THE HOSPITAL HAS THE SAME BOARD OF TRUSTEES AND MANAGEMENT AS THE ORGANIZATION, THEREFORE MONITORING IS INHERENT WITH REGULAR ACTIVITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10127 SOUTH BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0YONKERS
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0300000
IRS990ScheduleI/RecipientTable/EINOfRecipient0131740127
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CAPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOSEPH'S HOSPITAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs060000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0703774
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0194943
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MICHAEL J SPICER PARTICPATES IN A VARIABLE UNIVERSAL EXECUTIVE BONUS LIFE INSURANCE PLAN, BUT NO PAYMENT WAS MADE IN 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL J SPICER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs08832
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0967549
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION: THE ORGANIZATION HAS A SINGLE MEMBER, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL NEW YORK, WHICH IS A TAX EXEMPT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF THE GOVERNING BOARD: THE SINGLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. ALL BOARD MEMEBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BOARD: DECISIONS THAT REQUIRE APPROVAL BY THE PARENT ORGANIZATION, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL OF NEW YORK, INCLUDE DISPOSITIONS OF SUBSTANTIALLY ALL OF THE ORGANIZATIONS ASSETS, MERGER OR CONSOLIDATION WITH ANOTHER ENTITY OR SYSTEM, DISSOLUTION OF THE ORGANIZATION, AND CHANGE IN THE CHARACTER OF THE OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW PROCESS FOR FORM 990: A DRAFT OF FORM 990 IS PROVIDED TO THE VICE PRESIDENT OF FINANCE FOR REVIDEW BY MANAGEMENT. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION AND AFTER REVIEW BY THE ORGANIZATION'S TAX ACCOUNTANTS, A COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRS OF THE VARIOUS COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS OF SJMC, INC. COMMENTS AND CHANGES ARE REPORTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND, UPON APPROVAL, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY DISCLOSURE MADE BY AN OFFICER OR DIRECTOR SHALL BE REVIEWED BY SJMC, INC.'S BOARD OF DIRECTORS. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTION TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION POLICY: THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S CEO, OFFICERS OR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CERTAIN INDIVIDUALS LISTED ON 990 PART VII SPENT TIME ON RELATED ORGANIZATIONS ACTIVITIES. FOR THE FOLLOWING INDIVIDUALS IT IS ESTIMTATED THAT ON AVERAGE THEY SPEND 2 HOURS ON RELATED ORGANIZATIONS ACTIVITIES: ANDREW J BALINT, SISTER MARGARET A BRICK, ERNSTINE CHRISTMAS, JOAN P CUNNINGHAM, BARRY M DAVIS, SISTER JANE IANNUCELLI, RICHARD J KILSHEIMER, MICHAEL MCHUGH,KEVIN O'CALLAGHAN, CARL E PETRILLO, SISTER ROSEMARY PETRUCELLI, SISTERM MIRIAM KEVIN PHILLIPS, STEVE PONTONE, MICHAEL MINERVA, WILLIAM REGAN, LEONARD N SPANO, REVEREND SAMI TOTAH, JAMES J VENERUSO, ALFRED WEISSMAN, PETER A SMITH, DR. MARGARET O GRIFFIN PHD, JOHN J FLYNN III, AND JAMES J LANDY. IN ADDITIONA MICHAEL J SPICER SPENDS APPROXIMATELY 34 HOURS ON RELATED ORGANIZATIONS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$6.41$6.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.99$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.50$4.49$0.00$2.50$2.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.99$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.99$0.00$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.24$0.00$4.50$4.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.00$3.50$3.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.00$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.00$3.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$0.00$0.00